| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610007WL019017 | PB-10-007-041-001/475 | 1 | Kamla | 2610007041/IC/GIS/23791 | both sideCLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji 68000 90000 min4 etc | 6237 | 2610007000NRG24201120230359565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_201123APB_FTO_69724 | 359565 |
| 2610007WL0022709 | PB-10-007-041-001/475 | 1 | Kamla | 2610007041/IC/GIS/23791 | both sideCLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji 68000 90000 min4 etc | 6237 | 2610007000NRG24050120240424091 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424091 |